Payments to Vendors › CITIGROUP, INC
CITIGROUP, INC
Filed as: CITIGROUP, INC
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$4,210
FEC — · NADC $4,210 · 3 payments
2023–24 cycle as of 2026-10-26 · by year: 2024 $4,210
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| GARY ROGGE FOR REGENT D5 UNI OF NEBRASKA Candidate: GARY ROGGE | Candidate | NADC nadc-9286 | 3 | $4,210 |
Largest 3 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2024-03-27 | GARY ROGGE FOR REGENT D5 UNI OF NEBRASKA | YARD SIGNS POST CARD PRINTING | $4,210 | NADC expenditure 45870 ↗ |
| 2024-03-27 | GARY ROGGE FOR REGENT D5 UNI OF NEBRASKA | YARD SIGNS $345.12 SIGNSONTHECHEAP- POST CARD PRINTING $3865.37 POSTCARDMANIA | $4,210 | NADC expenditure 46012 ↗ |
| 2024-03-27 | GARY ROGGE FOR REGENT D5 UNI OF NEBRASKA | Offset due to update of filed item | $-4,210 | NADC expenditure 46011 ↗ |